Internal Audit Professional

Job Description

Ensure accuracy, integrity, and transparency of financial reporting across the company & subsidiaries. Assess and strengthen internal control systems to minimize financial risks and improve operational efficiency. Ensure compliance with all relevant financial regulations, laws, and corporate governance requirements. Detect and prevent fraudulent activities within the financial operations. Assess financial processes and recommend cost-saving opportunities and efficiency improvements. Develop and execute a risk-based internal audit plan that ensures all key financial operations are reviewed and assessed. Ensure timely compliance of Internal Audit on a quarterly basis. Prepare clear, actionable audit reports with findings, recommendations, and action plans. Ensure timely implementation of audit recommendations and track the resolution of identified issues. Provide advisory support on financial processes, risk management, and internal controls. Maintain effective communication with key stakeholders, including the Audit Committee, senior management, and external auditors.